Civic Intelligence

Wells Firemans Relief

EIN 41-6084220 • 501(c)3 • Wells, MN

Profile

To provide retirement benefits to volunteer firefighters

801 8th St SWWells, MN 56097

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-81%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$37,826

Down $511,914 (-93%) from 2016

Liabilities

Up

$6,147

Up $5,333 (+655%) from 2016

Net Assets

Down

$31,679

Down $517,247 (-94%) from 2016

Operations
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$61,938

Down $23,481 (-27%) from 2016

Expenses

Up

$112,063

Up $27,280 (+32%) from 2016

Net Income

Down

-$50,125

Down $50,761 (-7981%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2008: $339,311Liabilities 2008: $02008Assets 2009: $392,712Liabilities 2009: $02009Assets 2010: $454,403Liabilities 2010: $02010Assets 2011: $414,882Liabilities 2011: $02011Assets 2012: $475,257Liabilities 2012: $0Net Assets 2012: $475,2572012Assets 2013: $488,899Liabilities 2013: $0Net Assets 2013: $488,8992013Assets 2014: $509,100Liabilities 2014: $0Net Assets 2014: $509,1002014Assets 2015: $537,532Liabilities 2015: $0Net Assets 2015: $537,5322015Assets 2016: $549,740Liabilities 2016: $814Net Assets 2016: $548,9262016Assets 2017: $37,826Liabilities 2017: $6,147Net Assets 2017: $31,6792017

Highlighted filing

2017

Assets$37,826
Liabilities$6,147
Net Assets$31,679
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2008: $55,094Expenses 2008: $44,872Net Income 2008: $10,2222008Revenue 2009: $48,005Expenses 2009: $45,457Net Income 2009: $2,5482009Revenue 2010: $87,886Expenses 2010: $12,617Net Income 2010: $75,2692010Revenue 2011: $44,971Expenses 2011: $71,722Net Income 2011: -$26,7512011Revenue 2012: $49,528Expenses 2012: $16,639Net Income 2012: $32,8892012Revenue 2013: $70,979Expenses 2013: $105,415Net Income 2013: -$34,4362013Revenue 2014: $75,837Expenses 2014: $46,967Net Income 2014: $28,8702014Revenue 2015: $91,009Expenses 2015: $14,842Net Income 2015: $76,1672015Revenue 2016: $85,419Expenses 2016: $84,783Net Income 2016: $6362016Revenue 2017: $61,938Expenses 2017: $112,063Net Income 2017: -$50,1252017

Highlighted filing

2017

Revenue$61,938
Expenses$112,063
Net Income-$50,125
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,826
Liabilities
$6,147
Net assets
$31,679
Revenue
$61,938
Expenses
$112,063
Net income
-$50,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$0.62$1.12$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.01$5.49$0.85$0.85$0.01
2015Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$0.91$0.15$0.76
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.76$0.47$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.71$1.05$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$0.50$0.17$0.33
2011Summary only. Only limited summary data is available for this year.$4.15$0.00$0.45$0.72$0.27
2010Summary only. Only limited summary data is available for this year.$4.54$0.00$0.88$0.13$0.75
2009Summary only. Only limited summary data is available for this year.$3.93$0.00$0.48$0.45$0.03
2008Summary only. Only limited summary data is available for this year.$3.39$0.00$0.55$0.45$0.10
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$102,838
Mission and Program Overview

Mission

SEE PART I, LINE 1

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$353,558$391,785▲ $38,227
Savings and Temporary Cash Investments$183,915$155,468▼ $28,447
Pledges and Grants Receivable-$2,000-
Accounts Receivable-$428-
Total Assets$537,532$549,740▲ $12,208
Other Assets Total$59$59→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$814▲ $814
Total Liabilities$0$814▲ $814
Net Assets / Fund Balance
Temporarily Rstr Net Assets$519,902$526,362▲ $6,460
Unrestricted Net Assets$17,630$22,564▲ $4,934
Total Net Assets Fund Balance$537,532$548,926▲ $11,394
Total Liabilities and Net Assets / Fund Balance$537,532$549,740▲ $12,208

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$11,775--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steve KloosPresident
Craig AndersonVice President
David BraunEx-Officio Trustee
Guy KimptonEx-Officio Trustee
Robin LeslieEx-Officio Trustee
John BathkeTrustee
Shaun OlsonTrustee
Scott LindeSecretary
Chad KlocekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,629
Program Service Revenue
$22,699
Investment Income
$12
Other Revenue
$79
All Other Contributions
$12,206
Change in Net Assets
$636

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,593
Revenue Not Reported on Financial Statements
$1,826
Revenue Not Reported on Form 990
$28,177
Total Revenue per Audited Statements
$111,770
Total Revenue per Form 990
$85,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,455
Salaries, Compensation, and Employee Benefits$244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$68,084--$68,084
Fees for Services Accounting-$3,150-$3,150
Office Expenses$10$2,084-$2,094
Fees for Service Investment Mgmnt Fees$1,826--$1,826
Advertising-$1,049-$1,049
Conferences and Meetings-$949-$949
Other Expenses-$623-$623
Other Employee Benefits-$244-$244
Total Functional Expenses$69,920$14,863$0$84,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$100,376
Total Expenses per Form 990$84,783
Expenses per Audited Statements$82,957
Expenses Not Reported on Form 990$17,419
Expenses Not Reported on Financial Statements$1,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,498
Fundraising Direct Expenses$17,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Breakfast$12,824$11,824$11,992$-168
Spring Breakfast$19,674$5,674$5,427$247
Total Events$32,498$17,498$17,419$79
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization is comprised of members of the volunteer fire department”

Form 990, Part VI, Section A, line 7A

“The members elect the members of the governing body”

Form 990, Part VI, Section A, line 7B

“Decisions affecting investments, bylaws, etc are approved by the members”

Form 990, Part VI, Section B, line 11B

“Form 990 is provided to the Organization's board of directors for review. After review it is made available to the members for their review.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed annually by the Organization's board members for any necessary changes.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wells Firemen's Relief Association
EIN
41-6084220
Phone
5075535113
Address
801 8th St SW, Wells, MN 56097

Signing Officer

Name
Steve Kloos
Title
President
Phone
5075535113
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kloos
Formed
1967
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

Part X, Line 2:

“Income taxes The Organization is a Nonprofit Organization described in Section 501c3 of the Internal Revenue Service and is exempt from federal and state income taxes. The Organization has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Organization is subject to routine audits by these jurisdictions; however, the Organization is currently not under any audits for any tax periods. The Organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Organization's financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the Organization's statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2016 the Organization did not recognize any interest or penalties. With few exceptions, the Organization is no longer subject to tax examinations by tax authorities for years before 2013.”

Part XI, Line 2D - Other Adjustments:

“Direct expenses netted from fundraising 17,419.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses netted from fundraising 17,419.”

Form 990, Schedule D, Part XI, Line 2D

“The portion of fundraising netted from revenue”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0Steve Kloos
IRS990/BooksInCareOfDetail/PhoneNum05075535113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 8th St SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wells
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd056097
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Kloos
IRS990/Form990PartVIISectionAGrp/PersonNm1Craig Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Linde
IRS990/Form990PartVIISectionAGrp/PersonNm3Chad Klocek
IRS990/Form990PartVIISectionAGrp/PersonNm4Shaun Olson
IRS990/Form990PartVIISectionAGrp/PersonNm5John Bathke
IRS990/Form990PartVIISectionAGrp/PersonNm6David Braun
IRS990/Form990PartVIISectionAGrp/PersonNm7Robin Leslie
IRS990/Form990PartVIISectionAGrp/PersonNm8Guy Kimpton
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/ProfessionalFundraisingInd00
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IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt022699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0253921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253921
IRS990ScheduleA/TotalSupportAmt0253921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt017419
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01826
IRS990ScheduleD/ExpensesSubtotalAmt082957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01826
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01826
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0186
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1379824
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt211775
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Money market
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Mutual funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Domestic stock
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010758
IRS990ScheduleD/OtherExpensesIncludedAmt017419
IRS990ScheduleD/OtherRevenueAmt017419
IRS990ScheduleD/RevenueNotReportedAmt028177
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01826
IRS990ScheduleD/RevenueSubtotalAmt083593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes The Organization is a Nonprofit Organization described in Section 501c3 of the Internal Revenue Service and is exempt from federal and state income taxes. The Organization has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Organization is subject to routine audits by these jurisdictions; however, the Organization is currently not under any audits for any tax periods. The Organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Organization's financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the Organization's statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2016 the Organization did not recognize any interest or penalties. With few exceptions, the Organization is no longer subject to tax examinations by tax authorities for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses netted from fundraising 17,419.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct expenses netted from fundraising 17,419.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The portion of fundraising netted from revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Schedule D, Part XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0391785
IRS990ScheduleD/TotalExpensesPerForm990Amt084783
IRS990ScheduleD/TotalRevenuePerForm990Amt085419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011992
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is comprised of members of the volunteer fire department
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions affecting investments, bylaws, etc are approved by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is provided to the Organization's board of directors for review. After review it is made available to the members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is reviewed annually by the Organization's board members for any necessary changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors assumes responsibility for oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0519902
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0526362
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0537532
IRS990/TotalAssetsEOYAmt0549740
IRS990/TotalAssetsGrp/BOYAmt0537532
IRS990/TotalAssetsGrp/EOYAmt0549740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062629
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069920
IRS990/TotalFunctionalExpensesGrp/TotalAmt084783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0814
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069920
IRS990/TotalProgramServiceRevenueAmt022699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022564
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 8th St SW
IRS990/USAddress/CityNm0Wells
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056097

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